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ASAP SOFTWARE 1-2004
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ASAP SOFTWARE 1-2004
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Last modified
6/9/2014 11:18:53 AM
Creation date
11/20/2004 1:23:13 PM
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Contracts
Company Name
ASAP Software
Contract #
A-2004-141
Agency
Finance & Management Services
Council Approval Date
7/19/2004
Expiration Date
8/31/2008
Destruction Year
2013
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A iolation of any law, ordinance, regulation, order or decree, whether by himself, his <br />agent, or employee. <br />6. ORDERS: <br />orders shall be placed by the various COUNTY, or agency or entity Departments. <br />Orders will be written on an order form furnished by the CONTRACTOR as items are <br />needed or ordered directly on -line via the Internet. <br />7. DELIVERY: <br />Deliveries of ordered products shall be made within four (4) days after the order is <br />received by CONTRACTOR. All supplies shall be packaged and marked for specific <br />ordering departments of COUNTY or the public agencies or entities of the State of <br />California. Delivery of the products shall be F.O.B. Destination and Full Freight <br />\Mowed directly to the location of the ordering departments. The COUNTY and <br />agencies and entities of the State of California reserve the right to add or delete delivery <br />points, as dictated by their business requirements. <br />R. REJECTION OF DELIVERY: <br />Materials must meet specifications. Ordering Departments will notify the <br />' ONTRACTOR within thirty (30) days after receipt of any incorrectly ordered, delivered <br />x defective material. The CONTRACTOR will provide the Department with a return <br />.authorization. CONTRACTOR will pick up the products to be returned within ten (10) <br />working days from notification, at vendors expense, or the products may be disposed of <br />or destroyed by the Department. The COUNTY and the agencies and entities of the State <br />of California will not be responsible, nor pay for, rejected, defective, or returned <br />products. No service charges or restocking charges shall be levied for the return of <br />products. Except however, a service charge or restock charge may be levied for the <br />return of specialty items or custom ordered items. <br />9. [NVOICING: <br />When invoicing, reference County Purchase Order Number and Agreement/Contract I.D. <br />I on all invoices. Invoices are to be sent to: San Joaquin County, (reference ordering <br />Department Name and address). Invoice shall itemize the units ordered with unit price <br />and extended amounts. The total price shall include applicable taxes. <br />10. TERMINATION OF AGREEMENT FOR CAUSE: <br />If CONTRACTOR fails to perform CONTRACTOR's duties to the satisfaction of the <br />COUNTY, or if CONTRACTOR fails to fulfill in a timely and professional manner <br />CONTRACTOR's obligations under this Agreement, or if CONTRACTOR shall violate <br />any of the terms or provisions of this Agreement, then COUNTY shall have the right to <br />terminate this Agreement effective immediately upon the COUNTY giving written notice <br />
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